Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$225,513
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$207,521
Other
65%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,044
$221,325
+9%
Membership Dues
$0
$0
-
Investments
$3,759
$4,124
+10%
Other
$118
$64
-46%
Total Revenues
$206,921
$225,513
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,232
$57,064
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,277
$16,388
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,194
$134,069
+16%
Total Expenses
$183,703
$207,521
+13%
Net income
2024
2025
Change
Net income
+$23,218
+$17,992
-23%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$183,703
$207,521
+13%